Avon Lake High School Boosters Inc is located in Avon Lake, OH. The organization was established in 1993. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avon Lake High School Boosters Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Avon Lake High School Boosters Inc generated $383.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $345.5k during the year ending 06/2023. While expenses have increased by 13.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BOOSTERS PURPOSE IS TO RAISE MONIES ANY WAY PERMUTABLE BY LAW IN ORDER TO PROMOTE ANS SUPPORT ALL AVON LAKE ATHLETIC PROGRAMS AND TO ENCOURAGE AND STIMULATE CITIZEN INTEREST AND PARTICIPATION IN AND SUPPORT OF COMMUNITY AMATURE SCHOLASTIC ATHLETICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOOSTERS ORGINIZATION USES ITS PROFITS TO PROVIDE ITEMS TO THE ATHLETIC PROGRAMS AT BOTH THE HIGH SCHOOL AND MIDDLE SCHOOL. THIS FISCAL YEAR, THOSE ITEMS INCLUDED FUNDS TO PROVIDE SOUND SYSTEMS, PORTABLE TENTS, BLEACHERS, WALL PADDING, VOLLEYBALL NETS WITH PADDING, STANDS, POLES, AND SLEEVES, NEW MIDDLE SCHOOL SCOREBOARD INSTALLATION, LIFT TREADMILL, BARBELL HYPER KITS, AND UNIFORMS. ADDITIONAL CONTRIBUTIONS INCLUDED HOCKEY HELMETS, BOWLING UNIFORMS, VOLLEYBALL EQUIPMENT, BOYS SOCCER BALLS & SCOREBOOKS, GIRLS SOCCER BALLS & SCOREBOOKS, GIRLS SOCCER UNIFORMS, FOOTBALL EQUIPMENT, BOYS BASKETBALL EQUIPMENT, TENNIS EQUIPMENT, HOCKEY BAGS, GIRLS WRESTLING UNIFORMS, WRESTLING EQUIPMENT, GIRLS BASKETBALL EQUIPMENT, SOFTBALL EQUIPMENT, TRACK AND FIELD UNIFORMS, BOYS LACROSSE EQUIPMENT, BASEBALL EQUIPMENT, SOFTBALL UNIFORMS, BOYS LACROSSE UNIFORMS, FOOTBALL HELMET REPLACEMENTS, TENNIS EQUIPMENT. THE BOOSTERS CONTINUE TO PROVIDE T3 PROFESSIONAL ONSITE ATHELTIC TRRAINERS FOR ALL ATHLETES AT NO COST TO THE SCHOOL NOR THE STUDENTS. $3000/MO IS 100% COVERED BY THE BOOSTERS
THE BOOSTERS ISSUES $1500 SCHOLARSHIPS TO 10 INDIVIDUALS EVERY YEAR. THESE STUDENTS SUBMIT APPLICATIONS AND MEET ALL THE REQUIRED CRITERIA TO BE ELGIBLE. A SCORNING SYSTEM USING NO NAMES IS ADMINISTERED BY AN IMPARTIAL THIRD PARTY TO DETERMINE WINNERS. THE CRITERIA INCLUDES CLUBS, ACADEMIC, AND ATHLETIC ACHIEVEMENTS, WITH A WEIGHTING TOWARDS ATHLETICS. THESE CHECKS ISSUED AT THE END OF THE SCHOOL YEAR ONCE ALL SPORTS ARE COMPLETED AND DEPOSITED BY THE STUDENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Fababe Secretary | Officer | 3 | $0 |
Tracey Corbo Marketing | Officer | 3 | $0 |
Erin Schaefer Treasurer | Officer | 10 | $0 |
Martin Gallagher President | Officer | 20 | $0 |
Shelly Collier Vice President | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $6,166 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $16,778 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $22,944 |
Total Program Service Revenue | $0 |
Investment income | $329 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$6,202 |
Net Income from Gaming Activities | $367,037 |
Net Income from Sales of Inventory | -$1,065 |
Miscellaneous Revenue | $0 |
Total Revenue | $383,043 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $6,745 |
Fees for services: Legal | $405 |
Fees for services: Accounting | $1,943 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,792 |
Office expenses | $228 |
Information technology | $1,599 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $75 |
All other expenses | $0 |
Total functional expenses | $345,538 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $175,726 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $175,726 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $175,726 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $175,726 |